Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823FTO_226105

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SEONDHA

MP-04-001-080-001/648 (MURGAWAN)

1704001080NRG24150820230075475

19/08/2023

ghashyam patwa

1704001080WL004516

ghashyam patwa

00354

PUNB0069800

1326

1326

Processed

25/08/2023

728703280

ghashyampatwa

(000000)

2

SEONDHA

MP-04-001-080-001/648 (MURGAWAN)

1704001080NRG24150820230075476

19/08/2023

kalavati

1704001080WL004516

kalavati

00354

PUNB0069800

1326

1326

Processed

25/08/2023

728703280

kalavati

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_190823FTO_226105	Punjab National Bank	PUNB0069800	INDERGARH	2652

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